| 2024年中报 | 2023年年报 | 2023年中报 | 2022年年报 | 2022年中报 | |
|---|---|---|---|---|---|
| 营业收入(元) | |||||
| 车模(元) | 170,364,773.42 | 349,125,899.06 | 143,177,948.48 | 335,446,726.54 | 151,613,067.50 |
| 电视转播(元) | 39,538,661.03 | 361,842,151.37 | 195,823,604.39 | 376,507,905.11 | 195,933,794.08 |
| 票务收入(元) | 22,060,138.91 | 68,503,860.16 | 48,908,830.53 | 60,446,291.53 | 33,945,846.11 |
| 球员转让收入(元) | 20,305,562.56 | 256,569,339.81 | 28,825,852.63 | 158,104,824.10 | 28,898,172.07 |
| 婴童用品(元) | 15,090,769.71 | 37,855,170.05 | 19,153,380.60 | 40,421,367.85 | 17,215,934.75 |
| 游戏(元) | 283,499,252.04 | 494,230,905.58 | 163,999,964.82 | 419,133,456.49 | 239,185,351.68 |
| 赞助及广告(元) | 25,720,034.98 | 77,124,978.55 | 53,464,047.82 | 89,935,278.10 | 51,635,362.39 |
| 足球衍生品(元) | 15,041,812.39 | 24,666,552.53 | 12,724,773.07 | 23,563,151.00 | 12,604,089.43 |
| 租金(元) | - | 36,728,874.95 | - | 36,407,932.82 | - |
| 其他玩具(元) | - | 26,161,390.07 | - | 65,969,403.73 | - |
| 其他业务收入-其他(元) | - | - | 28,787,053.89 | - | - |
| 其他业务收入-租金(元) | - | - | 20,265,228.42 | - | - |
| 营业成本(元) | |||||
| 车模(元) | 94,726,255.68 | - | 89,701,583.61 | 207,333,186.94 | 98,650,960.15 |
| 电视转播(元) | 94,137,207.58 | - | 187,460,228.73 | 392,036,693.35 | 191,933,021.28 |
| 票务收入(元) | 53,033,089.06 | - | 45,175,567.66 | 58,172,779.83 | 32,798,403.23 |
| 球员转让收入(元) | 9,331,545.45 | - | 10,964,034.93 | 174,401,736.32 | 18,259,881.46 |
| 婴童用品(元) | 10,264,966.40 | - | 13,540,976.20 | 26,147,470.08 | 11,937,366.00 |
| 游戏(元) | 146,233,098.84 | - | 77,402,439.76 | 228,002,887.21 | 109,020,894.94 |
| 赞助及广告(元) | 66,004,405.30 | - | 49,383,080.38 | 86,552,623.81 | 49,889,975.67 |
| 足球衍生品(元) | 6,478,051.82 | - | 3,020,442.10 | 1,762,948.72 | 1,580,847.89 |
| 租金(元) | - | - | - | - | - |
| 其他玩具(元) | - | - | - | - | - |
| 其他业务收入-其他(元) | - | - | 28,771,084.28 | - | - |
| 其他业务收入-租金(元) | - | - | 11,403,743.57 | - | - |
| 毛利(元) | |||||
| 车模(元) | 75,638,517.74 | - | 53,476,364.87 | 128,113,539.60 | 52,962,107.35 |
| 电视转播(元) | -54,598,546.55 | - | 8,363,375.66 | -15,528,788.24 | 4,000,772.80 |
| 票务收入(元) | -30,972,950.15 | - | 3,733,262.87 | 2,273,511.70 | 1,147,442.88 |
| 球员转让收入(元) | 10,974,017.11 | - | 17,861,817.70 | -16,296,912.22 | 10,638,290.61 |
| 婴童用品(元) | 4,825,803.31 | - | 5,612,404.40 | 14,273,897.77 | 5,278,568.75 |
| 游戏(元) | 137,266,153.20 | - | 86,597,525.06 | 191,130,569.28 | 130,164,456.74 |
| 赞助及广告(元) | -40,284,370.32 | - | 4,080,967.44 | 3,382,654.29 | 1,745,386.72 |
| 足球衍生品(元) | 8,563,760.57 | - | 9,704,330.97 | 21,800,202.28 | 11,023,241.54 |
| 租金(元) | - | - | - | - | - |
| 其他玩具(元) | - | - | - | - | - |
| 其他业务收入-其他(元) | - | - | 15,969.61 | - | - |
| 其他业务收入-租金(元) | - | - | 8,861,484.85 | - | - |
| 毛利率(%) | |||||
| 车模(%) | 44.40 | - | 37.35 | 38.19 | 34.93 |
| 电视转播(%) | -138.09 | - | 4.27 | -4.12 | 2.04 |
| 票务收入(%) | -140.40 | - | 7.63 | 3.76 | 3.38 |
| 球员转让收入(%) | 54.04 | - | 61.96 | -10.31 | 36.81 |
| 婴童用品(%) | 31.98 | - | 29.30 | 35.31 | 30.66 |
| 游戏(%) | 48.42 | - | 52.80 | 45.60 | 54.42 |
| 赞助及广告(%) | -156.63 | - | 7.63 | 3.76 | 3.38 |
| 足球衍生品(%) | 56.93 | - | 76.26 | 92.52 | 87.46 |
| 租金(%) | - | - | - | - | - |
| 其他玩具(%) | - | - | - | - | - |
| 其他业务收入-其他(%) | - | - | 0.06 | - | - |
| 其他业务收入-租金(%) | - | - | 43.73 | - | - |
| 收入构成(%) | |||||
| 车模(%) | 28.80 | 20.15 | 20.02 | 20.89 | 20.74 |
| 电视转播(%) | 6.68 | 20.88 | 27.38 | 23.44 | 26.80 |
| 票务收入(%) | 3.73 | 3.95 | 6.84 | 3.76 | 4.64 |
| 球员转让收入(%) | 3.43 | 14.81 | 4.03 | 9.85 | 3.95 |
| 婴童用品(%) | 2.55 | 2.18 | 2.68 | 2.52 | 2.36 |
| 游戏(%) | 47.92 | 28.52 | 22.93 | 26.10 | 32.72 |
| 赞助及广告(%) | 4.35 | 4.45 | 7.48 | 5.60 | 7.06 |
| 足球衍生品(%) | 2.54 | 1.42 | 1.78 | 1.47 | 1.72 |
| 租金(%) | - | 2.12 | - | 2.27 | - |
| 其他玩具(%) | - | 1.51 | - | 4.11 | - |
| 其他业务收入-其他(%) | - | - | 4.03 | - | - |
| 其他业务收入-租金(%) | - | - | 2.83 | - | - |
| 毛利构成(%) | |||||
| 车模(%) | 67.89 | - | 26.97 | 38.92 | 24.41 |
| 电视转播(%) | -49.01 | - | 4.22 | -4.72 | 1.84 |
| 票务收入(%) | -27.80 | - | 1.88 | 0.69 | 0.53 |
| 球员转让收入(%) | 9.85 | - | 9.01 | -4.95 | 4.90 |
| 婴童用品(%) | 4.33 | - | 2.83 | 4.34 | 2.43 |
| 游戏(%) | 123.21 | - | 43.67 | 58.07 | 59.99 |
| 赞助及广告(%) | -36.16 | - | 2.06 | 1.03 | 0.80 |
| 足球衍生品(%) | 7.69 | - | 4.89 | 6.62 | 5.08 |
| 租金(%) | - | - | - | 0.00 | - |
| 其他玩具(%) | - | - | - | 0.00 | - |
| 其他业务收入-其他(%) | - | - | 0.01 | - | - |
| 其他业务收入-租金(%) | - | - | 4.47 | - | - |